Subaccounts in the range 0820 through 0899 record revenues received from the sale of goods of services to University users. These revenues are recorded to the Ledger 2 accounts by submitting an Interdepartmental Order Form (Form 62) to the Comptroller's Office. An automated feed of sales transaction information to FAS can also be arranged with the Manager of Current Unrestricted Funds in the Comptroller's Office. The subaccount section of the FAS User's Manual identifies the specific subaccount numbers to use when recording this type of revenue activity.